Totals
- Total revenue
- $17,358,792
- Total expenses
- $15,465,849
- Contributions and grants received
- $1,931,046
- Grants paid
- $0
- Program service revenue
- $15,255,032
- Investment income
- $156,955
- Other revenue
- $15,759
- Total assets, end of year
- $18,551,766
- Total liabilities, end of year
- $1,846,987
- Net assets or fund balances, end of year
- $16,704,779
- Program services expenses (Part IX)
- $13,071,834
- Management and general expenses
- $2,313,852
- Fundraising expenses
- $80,163
- Program service expenses (Part III)
- $13,071,834
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,500
-
1e · Government grants (contributions)
$1,121,289
-
1f · All other contributions, gifts and grants
$807,257
-
2a · Program service revenue: Program Fees
total $15,255,032 · unrelated business $0 · excluded $0
-
3 · Investment income
total $156,955 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,500
-
8a · Fundraising events: contributions included on line 1c
$2,500
-
8b · Fundraising events: direct expenses
$33,158
-
8c · Net income from fundraising events
total -$30,658 · unrelated business $0 · excluded -$30,658
-
11a · Other revenue: Other Revenue
total $46,417 · related or exempt $46,417 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$46,417
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,920,482 · program services $9,629,600 · management and general $1,249,959 · fundraising $40,923
-
8 · Pension plan contributions
total $203,390 · program services $154,365 · management and general $49,025 · fundraising $0
-
9 · Other employee benefits
total $986,718 · program services $872,748 · management and general $106,052 · fundraising $7,918
-
10 · Payroll taxes
total $798,503 · program services $719,248 · management and general $76,243 · fundraising $3,012
-
11a · Fees: management
total $201,759 · program services $123,407 · management and general $78,352 · fundraising $0
-
11b · Fees: legal
total $15,919 · program services $0 · management and general $15,919 · fundraising $0
-
12 · Advertising and promotion
total $32,043 · program services $0 · management and general $4,805 · fundraising $27,238
-
13 · Office expenses
total $132,284 · program services $45,094 · management and general $87,047 · fundraising $143
-
14 · Information technology
total $138,641 · program services $0 · management and general $138,641 · fundraising $0
-
16 · Occupancy
total $267,380 · program services $182,553 · management and general $84,827 · fundraising $0
-
17 · Travel
total $472,652 · program services $386,354 · management and general $86,298 · fundraising $0
-
19 · Conferences, conventions and meetings
total $58,426 · program services $57,958 · management and general $468 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $187,697 · program services $187,697 · management and general $0 · fundraising $0
-
23 · Insurance
total $416,297 · program services $309,152 · management and general $106,216 · fundraising $929
-
24a · Other expenses: FOOD & SUPPLIES
total $96,400 · program services $61,053 · management and general $35,347 · fundraising $0
-
24b · Other expenses: INDIVIDUALIZED SUPPORT
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $132,782 · program services $33,602 · management and general $99,180 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $86,254 · program services $71 · management and general $86,183 · fundraising $0
-
24e · All other expenses
total $318,222 · program services $308,932 · management and general $9,290 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,496 · end of year $2,524,934
-
2 · Savings and temporary cash investments
beginning of year $4,516,776 · end of year $3,545,492
-
3 · Pledges and grants receivable
beginning of year $6,083
-
4 · Accounts receivable
beginning of year $1,841,335 · end of year $2,778,553
-
9 · Prepaid expenses and deferred charges
beginning of year $52,908 · end of year $37,532
-
10a · Land, buildings and equipment: cost or other basis
$8,914,217
-
10b · Land, buildings and equipment: accumulated depreciation
$3,135,997
-
10c · Land, buildings and equipment, net
beginning of year $5,246,716 · end of year $5,778,220
-
11 · Investments: publicly traded securities
beginning of year $3,406,787 · end of year $3,887,035
-
15 · Other assets
beginning of year $1,751,472
-
17 · Accounts payable and accrued expenses
beginning of year $1,128,554 · end of year $1,086,195
-
25 · Other liabilities
beginning of year $1,046,429 · end of year $760,792
-
27 · Net assets without donor restrictions
beginning of year $11,953,788 · end of year $14,666,966
-
28 · Net assets with donor restrictions
beginning of year $3,522,802 · end of year $2,037,813
Mission and programs · 2022
Mission
A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP.
-
WOODHAVEN PROVIDES SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMMUNITY.
Expenses $13,071,834
As filed on the 2022 return.
Listed in Part VII
-
Dennis Palmer
President
- Total calculated
- $0
- Hours/week
- 1
-
Tina Workman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Nichols
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Lesieur
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Lashley
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Greene
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Miller
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Hardin
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Parshall
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann Lowery
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349310234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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